Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	321	312	297	346	358	150	253	375	393	413	454
COGS	-106	-101	95	109	113	45	76	114	120	126	133
Gross profit	—	—	201	237	244	105	177	261	273	287	321
	410	413	201	224	187	106	135	184	205	217	237
	17	1	1	14	57	-1	42	77	68	71	84
OPM %	5.3%	0.2%	0.3%	4%	15.9%	-1%	16.8%	20.4%	17.2%	17.1%	18.4%
Depreciation	28	33	30	29	57	32	27	32	41	47	54
Interest	0	—	0	0	21	17	15	14	15	14	15
	8	5	-2	9	-17	21	13	31	20	19	14
Profit before tax	-3	-27	-31	-5	-39	-29	14	62	32	28	29
Tax	-3	-4	22	1	-1	0	0	-33	5	7	7
Tax %	-108.9%	-14.9%	71.5%	19%	-2.3%	0.6%	0%	-53.6%	15.6%	23.7%	22.1%
	0	-23	-53	-6	-38	-29	14	96	27	21	23
PAT margin %	0.1%	-7.3%	-18%	-1.8%	-10.7%	-19.5%	5.4%	25.5%	6.8%	5.2%	5.1%
EPS (₹)	0.1	—	-11.4	-1.4	-8.1	-6.3	2.9	20.4	5.6	4.5	4.8
EPS adjusted (₹)	0.1	-4.8	-11.4	-1.4	-8.1	-6.3	2.9	20.4	5.5	4.4	4.8
	0%	—	—	—	—	—	0%	12.3%	17.9%	22.5%	21%
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	—

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	47	47	47	47	47	47	47	47	48	48	48
Reserves	261	256	182	175	119	90	105	235	262	280	299
	0	0	—	—	—	0	0	0	0	0	0
	50	57	62	63	184	196	190	196	187	201	194
Total equity & liabilities	358	360	291	285	350	333	341	478	497	530	541
	135	135	101	82	56	55	45	155	163	208	222
CWIP	42	35	29	35	33	29	28	28	36	32	25
Investments	71	1	—	—	—	75	109	176	181	172	175
	110	190	161	168	260	174	159	119	117	118	120
Total assets	358	360	291	285	350	333	341	478	497	530	541

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	26	3	9	17	43	20	53	81	60	73	84
	-21	-5	-7	-14	-14	-3	-26	-72	-20	-19	-31
	-6	-0	-0	-0	-36	-11	-33	-5	-42	-49	-55
Net cash flow	-1	-1	1	3	-7	6	-6	4	-2	5	-2
Free cash flow	—	—	—	—	—	16	53	71	33	36	43
CFO / Operating profit %	154.2%	447.3%	—	120%	74.9%	—	125.3%	105.3%	89.2%	103.7%	100.8%